This lesson will show how to create a partial invoice for the deposit on a job.
Open the job you wish to invoice a deposit for.
Click Quotes & Invoicing
Click the arrow next to Produce Invoice
Click New Partial Invoice
Click Add Material/Service
Add Deposit Item
Click Confirm Invoice
A new completed job will be created with the original job number followed by a alphabetical character.
The completed job will be available immediately on the invoicing page.
The original job will have a negative partial invoice item added.
